换肤

主营介绍

  • 主营业务:

    长输管道的建设与运营及城市燃气销售。

  • 产品类型:

    长输管道、城市燃气

  • 产品名称:

    天然气销售 、 管道运输 、 燃气工程安装

  • 经营范围:

    天然气输送,天然气相关产品开发,天然气综合利用,天然气发电。(上述经营范围中国家法律、法规有专项规定的除外)。

运营业务数据

最新公告日期:2024-04-23 
业务名称 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31
库存量:城市燃气(立方米) 111.06万 - - - -
库存量:长输管道(立方米) 3768.45万 - - - -
城市燃气库存量(立方米) - 63.89万 51.71万 60.71万 133.73万
长输管道库存量(立方米) - 2630.33万 3875.47万 3494.40万 5219.32万

主营构成分析

报告期
报告期

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营业收入 X

单位(%) 单位(万元)
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 主营利润(元) 利润比例 毛利率
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注:通常在中报、年报时披露 

主要客户及供应商

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前5大客户:共销售了38.24亿元,占营业收入的46.96%
  • 西安秦华燃气集团有限公司
  • 中国石油天然气股份有限公司天然气销售陕西
  • 陕西延长石油(集团)有限责任公司及控股公
  • 宝鸡中燃城市燃气发展有限公司
  • 咸阳市天然气有限公司
  • 其他
客户名称 销售额(元) 占比
西安秦华燃气集团有限公司
15.32亿 18.82%
中国石油天然气股份有限公司天然气销售陕西
7.92亿 9.72%
陕西延长石油(集团)有限责任公司及控股公
6.41亿 7.87%
宝鸡中燃城市燃气发展有限公司
4.90亿 6.02%
咸阳市天然气有限公司
3.69亿 4.53%
前5大供应商:共采购了54.33亿元,占总采购额的77.06%
  • 中国石油天然气股份有限公司天然气销售陕西
  • 陕西延长石油(集团)有限责任公司及控股公
  • 定边县长油管道输气有限责任公司
  • 宝鸡石油输送管有限公司
  • 吴起县天然气公司
  • 其他
供应商名称 采购额(元) 占比
中国石油天然气股份有限公司天然气销售陕西
40.17亿 56.97%
陕西延长石油(集团)有限责任公司及控股公
11.83亿 16.78%
定边县长油管道输气有限责任公司
8887.90万 1.26%
宝鸡石油输送管有限公司
7295.45万 1.03%
吴起县天然气公司
7197.34万 1.02%
前5大客户:共销售了48.81亿元,占营业收入的52.82%
  • 西安秦华燃气集团有限公司
  • 延长石油集团的控股公司
  • 中国石油天然气股份有限公司天然气销售陕西
  • 宝鸡中燃城市燃气发展有限公司
  • 定边县长油管道输气有限责任公司
  • 其他
客户名称 销售额(元) 占比
西安秦华燃气集团有限公司
17.61亿 19.06%
延长石油集团的控股公司
15.79亿 17.08%
中国石油天然气股份有限公司天然气销售陕西
7.77亿 8.41%
宝鸡中燃城市燃气发展有限公司
4.14亿 4.48%
定边县长油管道输气有限责任公司
3.50亿 3.79%
前5大供应商:共采购了59.52亿元,占总采购额的84.63%
  • 中国石油天然气股份有限公司天然气销售陕西
  • 延长石油集团及其控股公司
  • 陕西化建工程有限责任公司
  • 河北华北石油工程建设有限公司
  • 吴起县天然气公司
  • 其他
供应商名称 采购额(元) 占比
中国石油天然气股份有限公司天然气销售陕西
34.10亿 48.49%
延长石油集团及其控股公司
23.79亿 33.83%
陕西化建工程有限责任公司
8454.45万 1.20%
河北华北石油工程建设有限公司
4596.60万 0.65%
吴起县天然气公司
3240.18万 0.46%
前5大客户:共销售了44.79亿元,占营业收入的54.50%
  • 西安秦华天然气有限公司
  • 陕西延长石油(集团)有限责任公司的控股公
  • 中国石油天然气股份有限公司天然气销售陕西
  • 定边县长油管道输气有限责任公司
  • 咸阳市天然气有限公司
  • 其他
客户名称 销售额(元) 占比
西安秦华天然气有限公司
15.19亿 18.48%
陕西延长石油(集团)有限责任公司的控股公
14.71亿 17.91%
中国石油天然气股份有限公司天然气销售陕西
7.81亿 9.50%
定边县长油管道输气有限责任公司
3.60亿 4.38%
咸阳市天然气有限公司
3.48亿 4.23%
前5大供应商:共采购了57.15亿元,占总采购额的85.48%
  • 陕西延长石油(集团)有限责任公司及其控股
  • 中国石油天然气股份有限公司天然气销售陕西
  • 河北华北石油工程建设有限公司
  • 中国船舶重工集团公司第七〇三研究所
  • 江苏天力建设集团有限公司
  • 其他
供应商名称 采购额(元) 占比
陕西延长石油(集团)有限责任公司及其控股
28.18亿 42.15%
中国石油天然气股份有限公司天然气销售陕西
26.96亿 40.32%
河北华北石油工程建设有限公司
9405.26万 1.41%
中国船舶重工集团公司第七〇三研究所
5506.50万 0.82%
江苏天力建设集团有限公司
5185.11万 0.78%
前5大客户:共销售了41.35亿元,占营业收入的46.36%
  • 西安秦华天然气有限公司
  • 咸阳市天然气有限公司
  • 宝鸡中燃城市燃气发展有限公司
  • 陕西液化天然气投资发展有限公司
  • 中国石油天然气股份有限公司天然气销售陕西
  • 其他
客户名称 销售额(元) 占比
西安秦华天然气有限公司
28.01亿 31.40%
咸阳市天然气有限公司
3.88亿 4.35%
宝鸡中燃城市燃气发展有限公司
3.71亿 4.16%
陕西液化天然气投资发展有限公司
2.91亿 3.26%
中国石油天然气股份有限公司天然气销售陕西
2.84亿 3.19%
前5大供应商:共采购了67.72亿元,占总采购额的92.71%
  • 中国石油天然气股份有限公司天然气销售陕西
  • 陕西延长石油(集团)有限责任公司
  • 宝鸡石油输送管有限公司
  • 河北华北石油工程建设有限公司
  • 中石化石油机械股份有限公司沙市钢管分公司
  • 其他
供应商名称 采购额(元) 占比
中国石油天然气股份有限公司天然气销售陕西
47.27亿 64.71%
陕西延长石油(集团)有限责任公司
18.34亿 25.11%
宝鸡石油输送管有限公司
1.11亿 1.52%
河北华北石油工程建设有限公司
6122.18万 0.84%
中石化石油机械股份有限公司沙市钢管分公司
3883.11万 0.53%
前5大客户:共销售了50.08亿元,占营业收入的47.90%
  • 西安秦华天然气有限公司
  • 定边县众源三元天然气有限责任公司
  • 咸阳市天然气有限公司
  • 宝鸡中燃城市燃气发展有限公司
  • 渭南市天然气有限公司
  • 其他
客户名称 销售额(元) 占比
西安秦华天然气有限公司
34.85亿 33.32%
定边县众源三元天然气有限责任公司
4.31亿 4.12%
咸阳市天然气有限公司
3.91亿 3.73%
宝鸡中燃城市燃气发展有限公司
3.86亿 3.69%
渭南市天然气有限公司
3.15亿 3.01%
前5大供应商:共采购了84.83亿元,占总采购额的90.29%
  • 中国石油天然气股份有限公司天然气销售陕西
  • 陕西延长石油(集团)有限责任公司
  • 陕西液化天然气投资发展有限公司
  • 河北华北石油工程建设有限公司
  • 宝鸡石油输送管有限公司
  • 其他
供应商名称 采购额(元) 占比
中国石油天然气股份有限公司天然气销售陕西
60.75亿 64.66%
陕西延长石油(集团)有限责任公司
20.87亿 22.21%
陕西液化天然气投资发展有限公司
1.88亿 2.00%
河北华北石油工程建设有限公司
7854.28万 0.84%
宝鸡石油输送管有限公司
5473.00万 0.58%

董事会经营评述

  一、报告期内公司所处行业情况  1.天然气是我国能源转型道路上的关键角色。在“双碳”背景下,天然气作为清洁低碳的化石能源,将在全球能源绿色低碳转型中发挥重要作用,从中短期来看,随着国内能源结构不断优化和调整,天然气需求仍有一定的提升空间,天然气仍是我国能源结构转型路径上的关键一环,扮演着重要的桥梁能源角色,对实现“双碳”目标具有重要意义。  2.2023年全国天然气供需两侧协同发力。2023年我国天然气市场处于恢复性增长期,全年天然气消费量为3,945亿立方米,增幅7.6%,增长主要来自城燃用气和发电用气,而工业用气复苏不及预期。国内天然气总供应量3,983.9亿方,同比增幅7.32%.其... 查看全部▼

  一、报告期内公司所处行业情况
  1.天然气是我国能源转型道路上的关键角色。在“双碳”背景下,天然气作为清洁低碳的化石能源,将在全球能源绿色低碳转型中发挥重要作用,从中短期来看,随着国内能源结构不断优化和调整,天然气需求仍有一定的提升空间,天然气仍是我国能源结构转型路径上的关键一环,扮演着重要的桥梁能源角色,对实现“双碳”目标具有重要意义。
  2.2023年全国天然气供需两侧协同发力。2023年我国天然气市场处于恢复性增长期,全年天然气消费量为3,945亿立方米,增幅7.6%,增长主要来自城燃用气和发电用气,而工业用气复苏不及预期。国内天然气总供应量3,983.9亿方,同比增幅7.32%.其中天然气产量达2,300亿立方米,连续7年保持百亿立方米增产势头,剩余气量由进口管道气和进口LNG供应。
  3.全国天然气管网设施加快推进。我国天然气管网已初步形成“横跨东西、纵贯南北、联通境外”的格局,国家管网加快“全国一张网”管网建设步伐,继续提升管网互联互通水平,2023年全国长输天然气管道总里程约12万公里,新投产长输管道里程2,500公里以上。“十四五”期间,国家天然气发展规划提出继续加快天然气基础设施布局,实现西气东输四线天然气管道工程、川气东送二线天然气管道工程、古浪至河口天然气联络管道工程全面开工,西气东输一线、二线和三线西段、东段相继建成投产。
  4.油气体制改革持续深入推进。随着“X+1+X”油气市场体系的深入推进,建立上游油气资源多主体多渠道供应、中间“一张网”高效集输、下游市场化良性竞争的油气体系正在加速构建,浙江等省网以市场化方式已融入国家管网,部分省份也在积极改革、研究探索业务合作模式,落实“全国一张网”布局,实现与国家管网运行、调配、联通等全方位合作发展。
  5.在天然气市场化改革不断深入的背景下,管网投资主体更加多元化,且随着城市人口快速集聚和居民生活水平的不断提升,下游城市燃气服务、天然气销售贸易、技术服务等增值业务将成为天然气行业高增长点。通过寻求开发区、工业园区等空白市场合作,以及收购兼并城市燃气等方式成为拓展天然气下游市场的主要手段,直接的渠道、灵活的机制、快速的决策和更优的价格,都将成为终端市场的竞争筹码。
  
  二、报告期内公司从事的主要业务
  公司是以天然气长输管网建设运营为核心,集下游分销业务于一体的国有控股上市企业,主要负责陕西全省天然气长输管网的规划、建设、运营和管理。公司以气惠民生为己任,依托陕西丰富的天然气资源,经过多年的不懈努力和长足发展,实现全省绝大部分地区双管道供给、关中区域环网运行,形成了全省“一张网”的绿色资源输配网络,是国内优质的省属大型综合天然气供应商。
  1.长输管道
  公司是陕西省内大型天然气长输管道运营商,主要经营模式是通过已建成的输气管道为上游天然气供应商与省内管道沿线各城市和用户提供天然气运输服务和销售服务。报告期末,公司已建成投运靖西一、二、三线,关中环线、西安-商洛、咸阳-宝鸡、宝鸡-汉中、汉中-安康等天然气长输管道,总里程达4,055公里,具备170亿立方米的年输气能力,形成覆盖全陕西省11个市(区)的天然气管网。公司长输管网经营模式为统购统销+代输混合模式,随着燃气行业改革的推进,正在逐步从资源调配责任向提供高品质管输服务责任转变。
  2.城市燃气
  城市燃气业务是公司第二大业务,报告期末,公司新增宜川城燃公司、新汉公司2家子公司,所属全资控股城市燃气企业增至8家,累计发展用户超过75万户。推出燃气器具、生活日用品等多项特色增值服务,增值收入突破1亿元。为满足管道气未通达的偏远区县用气需求,公司积极通过销售CNG、LNG等方式满足其用气需求。报告期末,公司在省内已建成投运8座CNG加气母站,公司参股设立的陕西液化公司,负责液化天然气的生产、储存、运输和应急调峰保障,有效提升公司LNG应急储备能力,对冬季用气紧张局面起到了缓解作用。近年来,随着公司长输管道天然气覆盖区域的逐渐增加,未来CNG销气量或呈下降趋势。
  
  三、核心竞争力分析
  1.管网布局优势
  公司作为陕西省天然气长输管道规划建设和运营管理企业,借助起步较早的优势,已建成管网覆盖全省11个市(区),占全省自建长输管道总里程约85%以上,已形成了纵贯陕西南北,延伸关中东西两翼的输气干线网络。2023年开展了留坝至凤县输气管道、铜川-白水-潼关、延长志丹LNG输气管道等输气管支线建设,不断完善全省管网设施布局。此外,公司在陕北、关中、陕南建设了8座CNG加气母站,为长输管道未通达地区用户提供了稳定的用气保障。同时,依托管网布局优势,为下游燃气分销提供稳定的气源保障,有利于下游市场的培育和拓展,中下游业务之间相关促进,增强和巩固公司行业地位和整体竞争优势。
  2.资源配置优势
  陕西是全国天然气富产地之一,公司按照“本省资源为主、过境资源为辅”原则,以中石油长庆油田、延长集团气田为主供气源,以国家管网西气东输系统、陕京线系统和中贵联络线等过境管道下载气源为补充,在气源获得方面具有得天独厚的地理位置优势。同时,借助延长石油集团150亿方/年天然气产能计划,正在加快推进周湾净化厂与管网互联互通等项目,提高集团资源点与管网互联互通程度;加强与西气东输三线等国家过境管道互联互通,不断争取与中石油、中石化等省内新增资源点“应连尽联”,全方位争取资源配置,进一步提升资源保障能力,形成多点多气源供给格局。
  3.行业发展优势
  按照“碳达峰、碳中和”双碳能源发展目标,天然气在能源转型中发挥更重要的作用,工业、建筑、交通、电力等多领域将有序扩大天然气利用规模。《新时代的中国能源发展》白皮书中也强调将提升天然气低碳转型中桥梁作用,天然气是低碳清洁能源,是能源从高碳到零碳过渡的桥梁,对实现碳中和起到积极促进作用。国家发改委《加快推进天然气利用的意见》等文件进一步明确将天然气培育成我国现代能源体系的主体能源之一。《陕西省“十四五”生态环境保护规划》明确提出提气降碳强生态,持续深入打好污染防治攻坚战;《陕西省碳达峰实施方案》提出要加快建立清洁低碳安全高效能源体系,优化天然气利用结构,为天然气市场提供巨大发展潜力;《2024年能源工作指导意见》提出天然气保持快速上产态势,天然气消费稳中有增,强化化石能源安全兜底保障。深入研究实施油气中长期增储上产发展战略,加大油气勘探开发力度,推进老油田稳产,加快新区建产,强化“两深一非一稳”重点领域油气产能建设;陕西省《石油天然气“十四五”》发展规划要求加速推动“十四五”时期全省油气行业产值破1万亿元,大力提升油气勘探开发力度,为公司管网建设提供资源和市场保障。
  4.技术创新优势
  公司坚持创新驱动,围绕“优化生产运行、强化安全管控、打造优质工程、新能源技术储备”4条路径,优化创新资源配置,育强创新平台,持续推进产学研深度融合。公司运营管理的清洁能源专业化众创空间入选2022年陕西省科技企业孵化载体评价A类名单并承办多起省级科技活动。公司持续加大科技成果转化应用力度,场站智能机器人深度应用项目完成企业标准编制及试点应用,长输管道阴极保护远程监控系统科技成果转化项目持续加大在公司在役长输管道上的落地应用力度,实现创新链和产业链双向融合,使科技创新真正发挥效能助推企业管理提升。目前主持开展陕西省秦创原“科学家+工程师”队伍建设项目1项,立项2024年陕西省重点研发计划项目(一般项目)1项,2023年陕西省科学技术协会青年人才托举计划项目1项。公司全年授权专利31项(发明专利2项,实用新型专利29项),登记软件著作权5项,发明专利授权实现零突破。同时,首次作为第1起草单位立项省级标准2项,参编发布团体标准1项,荣获各类创新竞赛奖励28项。公司高度关注管道输氢行业发展,持续滚动掺氢课题研究,加快天然气管道掺氢输送关键技术攻关,积极开展在役天然气管道掺氢适应性关键技术研究,为公司绿色转型高质量发展做好技术战略储备。
  5.安全保障优势
  2023年公司全面落实中省和上级单位关于安全生产工作决策部署,紧扣高质量发展中心任务,通过“五项引领、六大领域、五项保障”全要素落地,“三可三全两体系”互融共促的成效进一步显现,全面实现安全生产“三零”目标,连续3年获得延长石油集团安全生产先进集体称号。2023年公司围绕“三全”安全生态系统工作要求,在双重预防机制实践中,打牢风险“可知”基础,优化风险“可防”措施,加强风险“可控”底气,通过信息化系统建立固有风险等级和防控措施“领结图”逻辑运算,实现了场站运行风险实时动态提示和隐患整治的闭环管理。目前,该系统已经在灞桥分输站试点上线运行,双重预防机制从理念变成了生动的风险提示,并融入了场站的日常工作,进一步明确“全员、全域、全要素”的管控要点,对照全员安全生产责任制,细化了党的领导“五项引领”具体措施,结合生产实际将生产领域和非生产领域细分为“场站、管道、建设、城燃、后勤、信息”六大领域,对照“精细化”管理要求,按照“先立标、再对标,以立标、促对标”要求,打造灞桥分输站星级场站试点建设,以安全动漫形象、公众号、燃气课堂等各途径开展安全宣传,全面提升企业“软实力”。同时明确了党政工团在“安全运行”和“安全保障”中的角色和任务,通过建立“投入保障、制度保障、教育保障、应急保障、监督保障”五个保障为安全管理保障体系,细化措施、务实笃行,全面推进公司各项安全生产工作。
  6.优化生产管理优势
  公司推进管理精细化建设,增强计量管理能力建设,加强日常管理和过程管控,优化供气工艺,提高计量系统精准度,控制输差在历史较低水平;积极响应国家“双碳”目标战略,加强能耗统计能力对7座压气站开展技术改造,建设能耗在线监测及能源管理系统,实现能耗数据实时统计上传与分析;充分发挥“多气源、多用户、一张网”的输配气优势,结合管网水力计算模型,优化运行工艺,顺利完成输气保供任务,单位输气量能耗维持较低水平,降低生产成本,提高管网运行效率,推动公司绿色高质量发展。
  7.人才管理优势
  公司坚持“以人为本”,践行“人人都是老师,事事都是教材,处处都是课堂”的学育理念,持续深化“抓两头、筑两台、育两景、增两力”的管理机制,营造“让学习成为自觉”的学育文化,促进员工的自我成长和价值实现,切实增强员工的归属感、价值感、幸福感。聚焦“培训质量更高、履职能力更强、考价机制更优、学育体系更全”四个方面,始终注重围绕核心产业,以积蓄人力资本,构建企业文化为目标,整合组织流程、规范人事体系、优化薪酬激励、通过人力资源的集约利用和最大发展,实现人才队伍结构优化、综合素质不断提升,推进企业实现跨越式发展。目前已拥有一支结构合理、素质优良的天然气技术、管理人才队伍,建立了科学合理的燃气运行管理体系和经营管理体系,在天然气管网建设、运行和维护等方面积累了丰富的经验。
  8.综合融资优势
  公司持续维持AA+主体信用评级,具备较强的上市平台融资优势和资金成本优势。自上市以来,公司充分利用多渠道和多品种融资工具,全方位、立体化为发展筹措资金,有利支撑了项目建设投资及业务发展,获得资本市场高度认可,市场信誉良好。近年来,公司持续在资金管理上“节流”,整合各项融资工具,以降低成本和平衡负债结构为导向,完成年度融资方案,构建融资工具储备库,融资成本屡创新低,自2018年的5.12%降至目前3.1%。2023年度,成功发行的短期融资券,发行利率创“三个最低”,分别是发行当日全国同品种最低、2023年以来全国AA+企业最低、近一年全国燃气行业最低,综合融资成本继续呈下降趋势,具备较强综合融资能力。
  
  四、主营业务分析
  1、概述
  报告期内,公司天然气输气量78.99亿立方米,较上年同期增长8.87%;实现主营业务收入7,470,795,690.31元,较上年同期减少11.98%;主营业务成本6,527,481,713.06元,较上年同期减少11.68%;销售费用44,287,686.44元,较上年同期增加8.52%,管理费用186,535,896.68元,较上年同期增加5.12%;研发费用40,457,181.14元,较上年同期增加6.51%;财务费用78,591,086.83元,较上年同期减少3.60%;现金及现金等价物净增加额-272,575,017.13元,较上年同期减少79.10%。
  
  五、公司未来发展的展望
  1.行业格局和趋势
  (1)党的二十大报告提出,深入推进能源革命,加大油气资源勘探开发和增储上产力度,加快规划建设新型能源体系,加强能源产供储销体系建设,确保能源安全。天然气作为最清洁低碳的化石能源,是我国新型能源体系建设中不可或缺的重要组成部分,当前及未来较长时间内仍将保持稳步增长;天然气灵活高效的特性还可支撑与多种能源协同发展,在碳达峰乃至碳中和阶段持续发挥积极作用。但从中短期看,全国性降碳减排趋势将为天然气消费提供较大增长空间,天然气在交通、建筑等领域天然气应用步伐加速,天然气发展整体向好。
  (2)现代能源体系建设对管网建设和运营管理提出更高要求。国家发改委、国家能源局印发《“十四五”现代能源体系规划》提出,管网建设方面要加强跨省跨区输送通道建设,加快天然气长输管道及区域天然气管网建设,推进管网互联互通,加强智能油气管网建设。优化产业结构方面要深化油气管网建设运营机制改革,引导地方管网以市场化方式融入国家管网公司,支持各类社会资本投资油气管网等基础设施,制定完善管网运行调度规则,促进形成全国“一张网”。推进油气管网设施向第三方市场主体公平开放,提高油气集约输送和公平服务能力,压实各方保供责任。
  (3)持续深化天然气市场体系改革。2023年7月,中央全面深化改革委员会第二次会议审议通过《关于进一步深化石油天然气市场体系改革提升国家油气安全保障能力的实施意见》,意见提出要围绕提升国家油气安全保障能力的目标,针对油气体制存在的突出问题,积极稳妥推进油气行业上、中、下游体制机制改革,确保稳定可靠供应,强调要进一步深化石油天然气市场体系改革,加强产供储销体系建设,加大市场监管力度,强化分领域监管和跨领域协同监管,规范油气市场秩序,促进公平竞争。
  2.公司发展战略
  公司将抓住行业改革、国企改革、技术创新发展机遇,通过内部业务整合、对外拓展布局,利用科技创新、信息化和资本市场资源等优势,以“做专长输、做大城燃、做优上市公司”为发展战略,推进公司全面高质量发展。
  (1)“做专长输”:结合资源配置增量和市场需求分布,加大管网设施建设,全力推进省内输气干支线、国家干线互联互通管道建设,形成“南北互保,关中枢纽,储调灵活,智慧互联”的管网系统,管网输配能力实现快速增长。
  (2)“做大城燃”:深耕区域市场,布局省内省外市场,大力实施并购重组,积极拓展增值业务,提升并巩固行业地位。
  (3)“做优上市公司”:以良好的经营业绩和发展潜力为基础,加速公司资产、市值规模和盈利能力的提升,实现管理的提升和价值的优化,高水平的投资回报。
  3.2024年经营计划
  公司计划输气量81.92亿立方米;实现营业收入75.04亿元;利润总额7.2亿元;基础建设项目计划投资5.94亿元。特别提示:上述经营计划不代表公司对2024年的盈利预测,能否实现取决于政策环境变化、能源市场变化、经营管理等各种因素,存在一定的不确定性,请投资者注意风险。
  4.可能面对的风险
  (1)依赖主供气源供应商的风险
  公司天然气供应商主要为中石油销售陕西分公司和延长石油集团。在长期经营过程中,公司与上述上游供应商建立了稳定、良好的合作关系,同时也积极开拓了新疆煤制气等新气源,但对于上游供应商的依赖性仍然存在。若上游供应商供应量大幅减少、价格变化或出现其他不可抗力因素,导致天然气不能按照合同正常供应,则可能会对公司的经营业务产生影响。
  公司将持续开展资源争取工作,按照“巩固老资源、挖掘新资源、实现多资源”工作目标,夯实“陕北气源为主、国家级过境管道气源为辅、省外气源为补”的多点多类资源配置基础,不断争取中石油、中石化等新增资源配置量,持续推进互联互通项目建设,实现气源多路径下载,提升资源供应保障能力。
  (2)天然气管输价格调整的风险
  根据《天然气管道运输定价成本监审办法(试行)》,陕西省成本调查监审局每3年将对公司长输管网进行成本监审,管输价格的调整短期内对利润会造成一定影响。
  管输价格的调整有利于调动用户的用气积极性,释放用户的用气需求,增加销售量。结合天然气行业发展向好的总体趋势,并得益于规模经济效应,公司未来将进一步疏通资源筹措路径,在持续优化现有购销+代输模式的同时,探索实施其他多种销售模式,做强销售业务,提高公司经营效益。
  (3)市场竞争加剧的风险
  油气体制改革持续深化,行业竞争加剧,上游资源企业凭借资源强势进入终端市场,下游用户气源选择更加多元化,管输业务开发面临新入竞争者的挤占,公司面临市场竞争将进—步加剧的风险。
  公司将加快“走出去”步伐,强化企地合作、企企合作,有序推进我省输气管网与国家管网及毗邻省份管道的互联互通﹐持续加大市场开发力度,制定市场营销激励方案,拓展业务版图。同时,公司将加快城市燃气企业并购重组步伐,充分发挥公司管网优势。着力发掘工业、煤改气等市场,坚持专业化、市场化、差异化发展方向,不断提升服务保障能力、市场竞争能力和盈利能力。 收起▲

产品价格

数据截至(20240424)
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